2025-11-17T17:28:19-05:00 2024-12-31 911627784 Capital Tax Services PO Box 1149 Orting WA 98360 990 2024-01-01 237108958 DES MOINES YACHT CLUB OF DES MOINES WA % MARCO LOPEC DESM 2068787220 PO BOX 13004 DES MOINES WA 981981001 MARCO LOPEC CY TREASURER 2068787220 2025-11-17 true true SANDRA ROBB EA P01295664 4252513203 2024 2025-03-06 01:10:19Z 331194 false X WWW.DESMOINESYACHTCLUB.COM X 1976 WA PROVIDE SERVICES AND EVENTS FOR MEMBERS WHO ENJOY BOATING AND YACHTING THROUGHOUT THE PUGET SOUND 13 0 0 13 0 0 168760 166574 158247 148496 2130 1170 18974 12348 348111 328588 0 0 0 0 0 322209 292028 322209 292028 25902 36560 816266 861930 13456 22560 802810 839370 PROVIDE SERVICES AND EVENTS FOR MEMBERS WHO ENJOY BOATING AND YACHTING THROUGHOUT THE PUGET SOUND 270688 328588 PROVIDED MEMBERSHIP ACTIVITIES AND SOCIAL EVENTS WITH WHICH TO FOSTER AND FURTHER THE OBJECTIVES OF THE CLUB INCLUDING BOAT SAFETY PROVIDE CLUBHOUSE FACILITIES AND OTHER MEMBERSHIP SERVICES PROVIDED WET AND DRY MOORAGE FOR MEMBERS 270688 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false 0 0 false false false X 13 0 false false false false true true true true true false false false false false false false false false WA X DAN WAHLSTROM 2068787220 PO BOX 13004 DES MOINES WA 981981001 X CHUCK RIESS MEMBERSHIP 5.00 0.00 X 0 0 0 KEN DRYDEN TRUSTEE 2.00 0.00 X 0 0 0 MIKE HAVERLY TRUSTEE 2.00 0.00 X 0 0 0 COLTON LUTZ TRUSTEE 2.00 0.00 X 0 0 0 TOM JOHNSON TRUSTEE 2.00 0.00 X 0 0 0 DOUG SCOTT TRUSTEE 2.00 0.00 X 0 0 0 RICHARD SWINGLER TRUSTEE 2.00 0.00 X 0 0 0 DEBBIE MINNTI COMMODORE 15.00 0.00 X 0 0 0 PEGGY CLAAR VICE COMMODORE 7.00 0.00 X 0 0 0 DAN WAHLSTROM REAR COMMODORE 3.00 0.00 X 0 0 0 CRAIG ENG FLEET CAPTAIN 3.00 0.00 X 0 0 0 BRAD NEIL TREASURER 8.00 0.00 X 0 0 0 BRIAN WOOD SECRETARY 3.00 0.00 X 0 0 0 0 0 0 0 false false false 166574 166574 FIRST MATES INCOME 713990 6196 6196 MOORAGE 713990 119818 119818 SOCIAL EVENT 713990 22482 22482 148496 1170 1170 10000 2606 7394 7394 7394 0 VEGABOND ADS 713990 845 845 MISC 713990 4109 4109 4954 328588 162014 0 0 X 2005 2005 1609 1609 2874 2874 12447 12447 19306 19306 BANK FEES 180 180 VAGABOND CATALOG 1952 1952 REAL ESTATE TAXES 77035 77035 BOOKKEEPING 12720 12720 161900 161900 292028 270688 21340 0 49201 41231 138378 181001 23458 1137756 521516 628687 616240 816266 861930 7471 7271 5985 15289 13456 22560 X 802810 839370 802810 839370 816266 861930 X 36560 0 X false false false 449339 449339 201065 201065 421969 255812 166157 65383 64639 744 616240 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS A MEMBERSHIP. THE CRITERIA FOR MEMBERSHIP INCLUDEOWNING A BOAT, ATTENDING AT LEAST TWO FUNCTIONS AT THE CLUB AND ONE OVERNIGHT CRUISE ON THEIR BOAT. THE NEW MEMBER IS SPONSORED BYAN EXISTING MEMBER AND IS VOTED UPON BY THE BOARD. THER E IS A NEWMEMBER FEE OF $500. Member election for additional members Part VI line 7a THE ORGANIZATION CONSISTS OF 10 OFFICERS AND A BOARD OF TRUSTEES WHO ARE ELECTED BY THE GENERAL MEMBERSHIP IN NOVEMBER AND TAKE OFFICE IN JANUARY. THERE IS ONE ADDITIONAL MEMBER WHO IS FROM THE FIRST MATES CLUB. THE GENERAL MEMBERSHIP MEETS EVERY MONTH WHEREBY THEY ARE UPDATED ON CLUB ADMINISTRATIVE ACTIVITIES. THE CLUB IS GOVERNED BY A SET OF BYLAWS AND RULES AND REGULATIONS. Governing body decisions Part VI line 7b PER THE BYLAWS THE GOVERNING BODY HAS AUTHORITY TO REVISE RULES AND RGULATIONS OF THE CLUB AT ANY REGULAR OR SPECIAL BOARD MEETING WITH THE EXCEPTION OF RULES AND REGULATIONS RELATING TO DUES AND FINANCIAL OBLIGATIONS OF THE MEMBERSHIP. BYLAWS ARE AMENDED BY 2/3 VOTE OF THE MEMBERSHIP. NOTICE IS GIVEN TO THE MEMBERSHIP OF A CHANGE AND WILL NOT BE VOTED UPON UNTIL AFTER 10 DAYS BUT BEFORE 30 DAYS OF NOTIFICATION. OFFICERS AND TRUSTEES ARE ELECTED BY SECRET BALLOT BY THE ENTIRE MEMBERSHIP. Form 990 governing body review Part VI line 11 THE TREASURER AND BOOKKEEPER REVIEW TAX RETURN WITH BOOKS OF ENTRY. DISCUSSION WITH TAX PREPARER BEFORE SIGNING. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: THE TREASURER IS THE KEEPER OF THE FINANCIAL INFORMATION. HE REPORTS EVERY MONTH TO THE BOARD AS WELL AS THE GENERAL MEMBERSHIP THE STATUS OF INCOME AND EXPENSES FOR THE MONTH AS WELL AS YEAR TO DATE. THE BOOKS ARE OPEN TO ANY MEMBER FOR REVIEW. THERE IS AN OUTSIDE BOOKKEEPER WHO RECONCILES THE BOOKS AND TENDS TO THE DAY TO DAY BOOKKEEPING NEEDS AND FINANCIAL REPORTING TO THE TREASURER. Explanation of other changes in net assets or fund balances Part XI line 9 FUNDS SET ASIDE FOR CAPITAL IMPROVEMENTS List of other expenses Part IX line 24e COMMODORES EXPENSES DUES AND SUBSCRIPTIONS MEMBERSHIP SUP MISC POSTAGE REPAIR AND MAINTENANCE SUNSHINE DOCK RENTAL CLEANING SUPPLIES GARBAGE